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表三:部门支出总表 |
|
单位名称:梧州市人民代表大会常务委员会 |
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单位:元 |
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|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
15,463,569 |
11,723,569 |
3,740,000 |
|
|
201 |
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一般公共服务支出 |
12,822,444 |
9,082,444 |
3,740,000 |
|
|
201 |
01 |
|
人大事务 |
12,822,444 |
9,082,444 |
3,740,000 |
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|
201 |
01 |
01 |
行政运行(人大事务) |
9,082,444 |
9,082,444 |
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|
|
201 |
01 |
02 |
一般行政管理事务(人大事务) |
2,725,000 |
|
2,725,000 |
|
|
201 |
01 |
04 |
人大会议 |
400,000 |
|
400,000 |
|
|
201 |
01 |
05 |
人大立法 |
400,000 |
|
400,000 |
|
|
201 |
01 |
06 |
人大监督 |
215,000 |
|
215,000 |
|
|
208 |
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社会保障和就业支出 |
1,172,330 |
1,172,330 |
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|
|
208 |
05 |
|
行政事业单位养老支出 |
1,172,330 |
1,172,330 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,172,330 |
1,172,330 |
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|
|
210 |
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卫生健康支出 |
589,548 |
589,548 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
589,548 |
589,548 |
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|
210 |
11 |
01 |
行政单位医疗 |
589,548 |
589,548 |
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|
|
221 |
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|
住房保障支出 |
879,247 |
879,247 |
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|
221 |
02 |
|
住房改革支出 |
879,247 |
879,247 |
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|
|
221 |
02 |
01 |
住房公积金 |
879,247 |
879,247 |
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